| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 28710130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | REGLI SH.P.K |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,145 |
| Amount | 60,145 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER.BLERJE USHQIMESH, FAT NR. 757.SER. 22201757,DT.31.05.2016.FLETE HYRJE NR. 12,DT. 31.05.2016.KONTRATE NR.150/3 DT. 31.05.2016. |